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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/03/2022
Voucher No
IECTRNCB/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
2,354
Particulars
PAID TO SANTOSH KU SARANGI, GPEO TOWARDS PAYMENT OF SOUND SYSTEM USED IN TRAINING PROGRAMME OF GE TO PRIS 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10455632697
Cheque No :
955289
Cheque Date :
16/03/2022
2,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:24 PM.
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